ДК 021:2015 15110000-2 М'ясо (яловичина)

ДК 021:2015 15110000-2 М'ясо (яловичина) згідно документації

Expected value

UAH1,450,000.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 18:09

until Apr 8, 2020, 10:00

Auction

from Apr 9, 2020, 12:54

until Apr 9, 2020, 13:21

Qualification

from Apr 9, 2020, 13:21

until Apr 21, 2020, 15:27

Offers considered

from Apr 21, 2020, 15:27

until May 4, 2020, 12:38

Offers to be submitted:
Mar 23, 2020, 18:09 – Apr 8, 2020, 10:00
Auction launch:
Apr 9, 2020, 12:54 – Apr 9, 2020, 13:21
Clarification period:
Mar 23, 2020, 18:09 – Mar 29, 2020, 10:00
Answers till:
Apr 8, 2020, 10:00
Appealing tender terms:
Mar 23, 2020, 18:09 – Apr 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 23, 2020, 18:18

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

10,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 23, 2020, 18:14
Procurement documents Mar 23, 2020, 18:15
Not indicated Mar 23, 2020, 18:15
Not indicated Apr 9, 2020, 13:21
Not indicated Apr 9, 2020, 13:21
Technical specifications Mar 23, 2020, 18:14
Not indicated Mar 23, 2020, 18:18
Not indicated Mar 23, 2020, 18:15
Draft contract Mar 23, 2020, 18:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 20 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,450,000.00 including VAT
Minimum price decrement:
UAH7,250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ Стартрейдінг
E-mail: 0672348985@ukr.net Phone: +380442292408 EDRPOU:
38390363

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 26, 2020, 20:32
Not indicated Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Not indicated Apr 26, 2020, 20:31
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:04
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03
Compliance confirmation Apr 7, 2020, 18:03

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2020, 12:01
Extract from the register Apr 9, 2020, 13:22
Apr 21, 2020, 15:23
Not indicated Apr 21, 2020, 15:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 17:29
Apr 21, 2020, 15:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 15:27

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 12:36
Not indicated May 4, 2020, 12:37
Not indicated May 4, 2020, 12:36

Offer

UAH1,318,800.00 including VAT

Status

winner
Name:
Наталія Малєванчук
E-mail: rosa_product@ukr.net Phone: +380982205020 EDRPOU:
32704590

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 7, 2020, 15:02
Documents confirming of qualification Apr 7, 2020, 17:53
Documents confirming of qualification Apr 7, 2020, 15:02
Not indicated Apr 7, 2020, 17:53
Not indicated Apr 7, 2020, 15:03
Documents confirming of qualification Apr 7, 2020, 17:53
Price offer Apr 7, 2020, 15:02
Documents confirming of qualification Apr 7, 2020, 15:02

Offer

UAH1,360,200.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ " ЕКОПРОДРЕСУРС"
E-mail: ECOPRODRESURS@GMAIL.COM Phone: +380675099902 EDRPOU:
39613683

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 7, 2020, 13:39

Offer

UAH1,449,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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